Invoice Example for Finnish Consultants
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- Invoice Date
- 15.08.2023
- Due Date
- 29.08.2023
- Amount Due
- 18,616.74 €
I2023082798
Customer No.
41349436
75 Main Street
Helsinki 00100
Finland
59 Arch Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Consulting Hours
|
10 |
✓
|
1,501.35 | 15,013.50 |
Subtotal | 15,013.50 | |||
Ust (24.00%) | 3,603.24 | |||
Total
EUR
|
18,616.74 |
Paymen Instructions
Nordea Bank
Concillere Oy
FI33 0488 2457 8728 0529
Contact Details
R.Mason
Tel.: +358 878606392
Mail: r.mason@concillere.com
How to generate invoices using YoInvoice
Why YoInvoice is the best option
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Email to your client
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What do I need for my invoice for Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Issue date
- Invoice number
- Client name
- Client tax number
- Gross value
- Client address
- Supplier Signature
- Company contact details
- Due date
- Company address
- Company logo
Optional
- Net amount
- Tax amount
- Company name (recommended)
- Product desc
- Tax rate
What are you invoicing?
Popular service / product item for Consultants
Select the relevant service / product item you would like to use to create your first invoice